Profil Perusahaan
PT Citra Tubindo Tbk bergerak dalam bidang perindustrian, pemberian jasa di bidang industry minyak dan gas bumi dan pertambangan dengan berbagai macam ulir pipa dari Nippon Steel Premium Joint (NSPJ), American Petrolium Institute (API), Butters and Premiium, terutama produk VAM.
Alamat
Jl. Hang Kesturi No. 2,
Kawasan Industri Terpadu Kabil, Batam
World Trade Centre (WTC) 5, 16th floor.
Jl. Jendral Sudirman Kav. 29-31 Jakarta Selatan,
Jakarta 12920
+(65) 6933 9100
Social Media
PT Citra Tubindo Tbk saat ini sedang membuka kesempatan untuk posisi:
TERRIE Apprenticeship Program - Procurement
- Are you a Fresh Graduate looking to kickstart your career in the manufacturing industry? The Tertiary Exposure and Recruitment towards Industrial Excellence (TERRIE) Apprenticeship Program is your golden ticket to success.
- Duration: 6 Months
REQUIREMENTS
- Fresh Graduate from any bachelor degree, preferably from top universities.
- GPA >3.0
- Commit to have minimum 6 months on the job training.
- Good written and verbal English communication skill
- Willing to relocate to Batam
JOB HIGHLIGHTS
- Interpersonal Development
- Industry Exposure
- International Exposure
What we offer:
- Buddy System: Experienced mentors to guide your journey
- Evaluation at the end of the program
- Monthly Allowance
- Certificates of completion
- BPJS TK (Social Security for Employees)
- Airfare and lodging for participants outside Batam
MAIN ACTIVITIES.
- Contribute to analysis and monitor validated purchase requests and ensure the adequate routing of validated purchase requests
- Handle requests for purchases:
- Prepare and create purchase orders and send copies to suppliers and to requesters Track purchases and review purchase orders in order to verify accuracy, terminology, and specifications
- Escalate on potential risks detected through the execution of scope of activities (e.g. suppliers difficulties in fulfilling demand on time,...) to regional sourcing team
- Contribute to resolution actions for the Account Payable invoice mismatching & reconciliation process
- Respond as level 1 to customer and supplier inquiries about order status, changes, or cancellations
- Prepare, maintain, and review purchasing files, reports and price lists to be determined by regional sourcing (scope to be precised)
- Ensure maintenance of vendor master data, contribute to maintenance of other purchasing master data (e.g. catalogs, items, material masters)
- Prepare or support monitoring of RFPC and Sourcing function KPIs, according to defined areas of responsibility on reporting activities. Included KPIs / reports in particular: OTD, late delivery penalties, savings report, suppliers assessment, new supplier requests Respect and execute Vallourec Procurement guidelines and strategy.
Main Responsibilities
- Perform daily activities oriented to service level achievement
- Deliver results according to the SLAs and other goals defined by RFPC leadership
Send your CV to:
Sumber: ptcitratubindo
